Oficina elektromjekesore Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 08.09.2020 |
|---|---|
| Registered | 04.09.2020 |
| Invoice | 7810130572020 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shtese page per funksionin 129,986 |
| Amount | 129,986 lekë |
| Invoice description | 1013057 QKTBM paga gusht nr pun 26/22 listpagese |